PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | STRATEGIC RESOURCES AND BUSINESS IMPROVEMENT SERVICES |
PAYEE | AUSTIN JAVA HOLDINGS, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 10083135565 | Concessions, Catering, Vending: Mobile and Station | 09/01/2010 | Paid | $68.00 |